Nonprofit · EIN 84-0761183
INTERNATIONAL SCHOOL OF DENVER INC
Tax-exempt · DENVER, CO 80230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,695,979 | $22,359,585 | $3,336,394 | $56,993,678 | $42,534,332 | $14,459,346 |
| June 30, 2024 | 990 | $18,305,036 | $20,064,034 | -$1,758,998 | $41,982,975 | $31,083,700 | $10,899,275 |
| June 30, 2023 | 990 | $17,898,078 | $19,909,626 | -$2,011,548 | $43,787,543 | $31,485,717 | $12,301,826 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,867,081
- of which government grants
- $2,000
- Program service revenue
- $19,215,790
- Investment income
- $177,616
- Net rental income
- $44,702
- Other revenue
- $435,492
Expenses
- Grants and similar amounts paid
- $2,049,779
- Compensation of officers, directors and key employees
- $264,366
- Other salaries and wages
- $10,974,588
- Salaries, compensation and benefits (total)
- $13,066,050
- Professional fundraising fees
- $0
- Legal fees
- $66,299
- Accounting fees
- $58,174
- Occupancy
- $544,250
- Depreciation
- $1,503,179
- Program services (functional)
- $17,380,344
- Management and general (functional)
- $4,629,237
- Fundraising (functional)
- $350,004
Balance sheet and other
- Total assets, start of year
- $41,982,975
- Total assets, end of year
- $56,993,678
- Total liabilities, end of year
- $42,534,332
- Net assets, end of year
- $14,459,346
- Land, buildings and equipment
- $47,177,400
- Publicly traded securities
- $2,091,972
- Net assets without donor restrictions
- $14,459,346
- Gross receipts
- $25,795,961
- Employees
- 240
- Volunteers
- 100
- Year formed
- 1978
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT CARIGNAN | HEAD OF SCHOOL Highest-paid employee | 40 | $248,237 | $16,129 |
| ALEXIS WOOLL | SR. DIRECTOR OF ADVANCEMEN Highest-paid employee | 40 | $168,948 | $22,739 |
| SETH WINNERMAN | SR. DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $152,783 | $22,739 |
| KRISTY OKUNADE | SR. DIRECTOR OF STRATEGY & Highest-paid employee | 40 | $129,832 | $22,739 |
| DREW JEFFRIES | SR. DIRECTOR OF FINANCE Highest-paid employee | 40 | $127,837 | $7,303 |
| KURT PLETCHER | CHAIR, DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| ARI BLUM | VICE CHAIR, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN CARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH CAPRA | TREASURER, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MISTY MEADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAIGE REBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAINIE MINNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DALNOOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HIRSHINI VON KALM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE WERNECKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM WYATT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT CARIGNAN | HEAD OF SCHOOL Officer | 40 | $231,053 | $16,127 |
| ALEXIS WOOLL | SR. DIRECTOR OF ADVANCEMEN Highest-paid employee | 40 | $179,141 | $11,541 |
| SETH WINNERMAN | SR. DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $152,027 | $10,975 |
| KRISTY OKUNADE | SR. DIRECTOR OF STRATEGY & ENROLLMENT MANAGEMENT Highest-paid employee | 40 | $127,949 | $14,939 |
| DREW JEFFERIES | SR. DIRECTOR OF FINANCE Highest-paid employee | 40 | $122,961 | $8,611 |
| KURT PLETCHER | CHAIR, DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| ARI BLUM | VICE CHAIR, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN CARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH CAPRA | TREASURER, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MISTY MEADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAIGE REBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAINIE MINNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DALNOOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HIRSHINI VON KALM | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT CARIGNAN | HEAD OF SCHOOL Officer | 40 | $224,550 | $14,014 |
| ALEXIS WOOLL | SR. DIRECTOR OF ADVANCEMEN Highest-paid employee | 40 | $167,181 | $14,799 |
| SETH WINNERMAN | SR. DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $129,399 | $13,268 |
| KRISTY OKUNADE | SR. DIRECTOR OF STRATEGY & Highest-paid employee | 40 | $112,142 | $12,996 |
| KURT PLETCHER | CHAIR, DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| ARI BLUM | VICE CHAIR, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN CARRINGTON | TREASURER, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL OLK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH CAPRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MISTY MEADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAIGE REBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAINIE MINNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON DALNOOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLEY MIQUEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE MEHLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7701 E 1ST PL STE C, DENVER, CO 80230-7199
- Principal officer (990 for 2024)
- ROBERT CARIGNAN, 7701 EAST 1ST PLACE, DENVER, CO 80230
- Signed the 990
- BETH CAPRA, TREASURER
- Phone
- (303) 340-3647
- Website
- WWW.ISDENVER.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
OUR INCLUSIVE, GLOBALLY-MINDED COMMUNITY DEVELOPS HIGHLY MOTIVATED AND ACADEMICALLY SUCCESSFUL BILINGUAL LEARNERS. ISD STUDENTS ARE INTER-CULTURALLY ADEPT AND MAKE POSITIVE CONTRIBUTIONS IN A COMPLEX WORLD.
Program accomplishments
- THE SCHOOL, A COLORADO NOT-FOR-PROFIT CORPORATION INCORPORATED APRIL 25, 1978, IS AN INDEPENDENT, COEDUCATIONAL DAY SCHOOL STRIVING TO FULFILL THE HIGHEST EDUCATIONAL STANDARDS OF THE UNITED STATES, FRANCE, SPAIN, CHINA, AND OTHER COUNTRIES IN ORDER TO PREPARE ITS STUDENTS TO THRIVE IN A DIVERSE AND COMPETITIVE GLOBAL SOCIETY. THE SCHOOL OFFERS FULL IMMERSION EDUCATION IN FRENCH, SPANISH, AND MANDARIN FOR CHILDREN AGES THREE THROUGH FIFTH GRADE. THE SCHOOL HAS AN INTERNATIONAL BACCALAUREATE PRIMARY-YEARS PROGRAM AND MIDDLE-YEARS PROGRAM, EXPANDING EDUCATIONAL OFFERINGS THROUGH EIGHTH GRADE. STARTING IN AUGUST 2025, THE SCHOOL STARTED A HIGH SCHOOL PROGRAM WITH AN INAUGURAL CLASS BEGINNING IN 9TH GRADE WITH PLANS TO EXPAND SERVICES FOR AN INCLUSIVE 9TH THROUGH 12TH GRADE EDUCATION. THE SCHOOL ENROLLED APPROXIMATELY 690 STUDENTS IN THE 2024-2025 SCHOOL YEAR IN THE DENVER, COLORADO METROPOLITAN AREA THAT COME FROM A VARIETY OF CULTURAL AND LINGUISTIC BACKGROUNDS AND MANY DIFFERENT COUNTRIES. THE SCHOOL ALSO OFFERS A WIDE VARIETY OF AFTER SCHOOL PROGRAMS FOCUSING ON SPORTS, DANCE, LANGUAGE, MUSIC AND THE ARTS. ADDITIONALLY, A VARIETY OF CAMPS ARE OFFERED DURING THE SCHOOL BREAKS AND OVER THE SUMMER. THE FRENCH PROGRAM IS ACCREDITED BY THE AEFE (AGENCY FOR FRENCH EDUCATION ABROAD), WHICH ALSO PROVIDES FINANCIAL AID TO CERTAIN STUDENTS. ADDITIONALLY, THE SCHOOL HAS AN ESTABLISHED RELATIONSHIP WITH HANBAN, THE INTERNATIONAL CULTURAL AND TEACHING ARM OF THE CHINESE MINISTRY OF EDUCATION, AND HAS BEEN NAMED A CONFUCIUS CLASSROOM, LANGUAGE AND LITERACY LABORATORY SITE. IN 2012, THE SPANISH PROGRAM WAS NAMED ONE OF THE TOP FOUR ELEMENTARY SPANISH LANGUAGE IMMERSION SCHOOLS IN NORTH AMERICA BY THE SPANISH MINISTRY OF EDUCATION, CULTURE AND SPORT.Expenses $17,380,344 · grants $2,049,779 · revenue $19,215,790
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0761183
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $56,993,678
- Income (IRS master file)
- $25,795,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,695,979 | $22,359,585 | $56,993,678 | IRS |
| 990 | June 2024 | $18,305,036 | $20,064,034 | $41,982,975 | IRS |
| 990 | June 2023 | $17,898,078 | $19,909,626 | $43,787,543 | XML |
| 990 | June 2022 | $16,419,329 | $17,477,254 | $42,948,160 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0761183).
Questions about INTERNATIONAL SCHOOL OF DENVER INC
- What is the EIN of INTERNATIONAL SCHOOL OF DENVER INC?
- The employer identification number (EIN) of INTERNATIONAL SCHOOL OF DENVER INC is 84-0761183.
- Is INTERNATIONAL SCHOOL OF DENVER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to INTERNATIONAL SCHOOL OF DENVER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL SCHOOL OF DENVER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERNATIONAL SCHOOL OF DENVER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL SCHOOL OF DENVER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INTERNATIONAL SCHOOL OF DENVER INC?
- The 990 for the year ended June 30, 2025 names ROBERT CARIGNAN.
- Who are the officers and directors of INTERNATIONAL SCHOOL OF DENVER INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 5 received compensation from the organization, the highest $248,237 (ROBERT CARIGNAN, HEAD OF SCHOOL).
- How much revenue does INTERNATIONAL SCHOOL OF DENVER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,695,979, expenses of $22,359,585 and total assets of $56,993,678 at year end.
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